Muster Roll No. : 3056	Date From : 16/06/2021    Date To : 20/06/2021	Sanction No. : 3001004/2021-2022/29556/AS    Sanction Date : 09/06/2021
Work Code : 3001004014/IC/9422440390	Work Name : of irrrigation channel from Niranjan Nath land to Kutan Debnath land (3001004014/IC/9422440390)

Measurement Book Detail

MB NO.  2        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Prabin Shil(Self) TR-01-004-014-002/167 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL009110 Credited 03/07/2021   2 Nirmala Namasudra(Self) TR-01-004-014-002/200 SC Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL009110 Credited 29/06/2021   3 Sujala Dey(Wife) TR-01-004-014-002/174 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004014WL009110 Credited 05/07/2021   4 Ananta Bala Dey(Wife) TR-01-004-014-002/184 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   5 Saral Kumar Dey(Self) TR-01-004-014-002/195 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   6 Chinu Dey(Wife) TR-01-004-014-002/20 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   7 Rina Dey(Wife) TR-01-004-014-002/169 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   8 Swapna Bala Dey(Wife) TR-01-004-014-002/181 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   9 Bina Rani Shil(Wife) TR-01-004-014-002/183 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   10 Shilpi Rani De(Wife) TR-01-004-014-002/168 OTHER Sramik Colony & It Bhatta P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009110 Credited 05/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50